My Oracle Support Banner

Funding Sheets Display Incorrect "Assigned" And "Unassigned" Amounts, Sometimes after Manual Fund Assignments (Doc ID 2991312.1)

Last updated on DECEMBER 07, 2023

Applies to:

Primavera Unifier Cloud Service - Version 23.8 to 23.9 [Release 23.8 to 23.9]
Information in this document applies to any platform.


There is a problem with a Funding Sheets displaying incorrect values for "Unassigned" and/or "Assigned" values after a Manual Fund Assignment.

The Funding sheet should display the correct "Unassigned" and "Assigned" values.

The issue can be reproduced at will with the following steps:

  1. Log into the Unifier environment.
  2. Navigate to the Project/Shell where the issue has been observed > User Mode > Upper Level Business Process node > Business Process BP1 > Open record # BP-0001 > More Actions > Funding > Notice the "Unassigned" value, lets say it is $1000.00.
  3. Close BP-0001
  4. Navigate to the same Project/Shell > User Mode > Upper Level Business Process node > Business Process BP2 > Open Record # BP2 > More Actions > Funding > Click "Transactions" which displays the same "Unassigned" value of $1000.00 as in step above.
  5. However, note that on the same page the "Assigned Amount" is the same value, $1000.00 and the "Remaining Unassigned" is 0.00. The prior instances displaying "Unassigned" is $1000.00 cannot be accurate if this Assigned amount and Unassigned amount are correct.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.